Neill & Co. Financial Services Limited in Livingston, EH54 5FD

Description

Data updated on: 01-11-2023

1986 signifies the establishment of Neill & Co. Financial Services Limited, a firm that is situated at 18 Shairps Business Park, Houstoun Road in Livingston. That would make 38 years Neill & . Financial Services has been on the local market, as it was founded on 1986/02/26. The reg. no. is SC097550 and the company post code is EH54 5FD. It has been already twenty five years that Neill & Co. Financial Services Limited is no longer identified under the name Strathlachan Property. This company's Standard Industrial Classification Code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. The business latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-31.

Concerning the following firm, a variety of director's tasks have so far been executed by Derek F. who was arranged to perform management duties on 2002/01/08. The following firm had been led by James N. until 2002/09/09. In addition a different director, namely Sheila N. gave up the position 22 years ago. To provide support to the directors, the abovementioned firm has been utilizing the skills of Margaret F. as a secretary since the appointment on 2002/06/01.

Previous company's names
Neill & Co. Financial Services Limited 1999-10-21
Strathlachan Property Co. Limited 1986-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 858	21 339

Balance Sheet
Cash Bank In Hand	5 455	4 192
Cash Bank On Hand		4 192	8 093	6 122	6 475	6 787	23 539	16 332	12 588
Current Assets	37 111	32 339	32 710	38 558	11 738	12 566	29 576	26 362	23 533
Debtors	31 656	28 147	24 617	32 436	5 263	5 779	6 037	10 030	10 945
Net Assets Liabilities						135	137	136	138
Other Debtors		28 147	24 617	32 436	5 263	5 779	6 037	10 030	10 945

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	858	1 339
Shareholder Funds	20 858	21 339

Other Financial Data
Amount Specific Advance Or Credit Directors	31 326	27 497	23 918	30 047	4 650	4 665	5 657	8 143	10 195
Amount Specific Advance Or Credit Made In Period Directors		13 382	3 771	11 839	853	18 681	6 864	8 660	10 552
Amount Specific Advance Or Credit Repaid In Period Directors		17 211	7 350	5 710	26 250	18 666	5 872	6 174	8 500
Accumulated Depreciation Impairment Property Plant Equipment		2 641	2 641	2 641	2 641	2 641	2 641	500
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings Overdrafts			5 340	5 592	5 822	6 689	13 250	9 688	6 723
Creditors		11 000	12 389	15 204	11 606	12 431	13 250	9 688	16 672
Creditors Due Within One Year	16 253	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 000
Intangible Fixed Assets Cost Or Valuation	1 000
Intangible Fixed Assets Disposals		1 000
Net Current Assets Liabilities	20 858	21 339	20 321	23 354	132	135	13 387	9 824	6 861
Nominal Value Allotted Share Capital		20 000	20 000	20 000	100
Number Shares Allotted		20 000
Number Shares Issued Fully Paid			20 000	20 000	100	100	22	22	78
Other Creditors		1 349	1 350	2 090	2 190	4 043	4 632	6 208	8 575
Other Taxation Social Security Payable		9 651	5 699	7 522	3 594	1 699	9 807	7 385	5 102
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 641	2 641	2 641	2 641	2 641	2 641	2 141
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	2 641
Tangible Fixed Assets Depreciation	2 641
Total Assets Less Current Liabilities	20 858	21 339	20 321	23 354	132	135	13 387	9 824	6 861
Advances Credits Directors	31 326	27 497
Advances Credits Made In Period Directors	10 600
Advances Credits Repaid In Period Directors	3 459